Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HCOP LLC |
| PAYMENT REQUEST | PRM 7800 17103002870 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 17100200189 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 1101 | 10/31/2017 | Paid | $932.99 |
| DO 7800 17100200189 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 131 | 10/31/2017 | Paid | $4.54 |
| DO 7800 17100200189 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 161 | 10/31/2017 | Paid | $670.26 |
| DO 7800 17100200189 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 1111 | 10/31/2017 | Paid | $145.88 |
| DO 7800 17100200189 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 171 | 10/31/2017 | Paid | $40.78 |
| DO 7800 17100200189 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 181 | 10/31/2017 | Paid | $36.40 |
| DO 7800 17100200189 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 141 | 10/31/2017 | Paid | $98.83 |
| DO 7800 17100200189 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 151 | 10/31/2017 | Paid | $356.48 |
| DO 7800 17100200189 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 111 | 10/31/2017 | Paid | $807.22 |
| DO 7800 17100200189 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 121 | 10/31/2017 | Paid | $864.50 |
| DO 7800 17100200189 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 191 | 10/31/2017 | Paid | $416.83 |